Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0075/21 | Trenčianske vodárne a kanalizácie a.s. | 15.2.2021 | 1 974,80 EUR s DPH |
| DFB0044/21 | P&M&P | 1.2.2021 | 396,00 EUR s DPH |
| DFB0051/21 | DUNA Fruit s.r.o. | 2.2.2021 | 965,09 EUR s DPH |
| DFB0013/21 | DUNA Fruit s.r.o. | 1.2.2021 | 987,71 EUR s DPH |
| DFB0019/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 126,67 EUR s DPH |
| DFB0020/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 950,25 EUR s DPH |
| DFB0018/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 26,56 EUR s DPH |
| DFB0017/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 36,24 EUR s DPH |
| DFB0016/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 169,29 EUR s DPH |
| DFB0015/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 269,93 EUR s DPH |
| DFB0022/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 62,64 EUR s DPH |
| DFB0026/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 358,56 EUR s DPH |
| DFB0025/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 336,87 EUR s DPH |
| DFB0021/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 27,68 EUR s DPH |
| DFB0023/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 329,94 EUR s DPH |
| DFB0024/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 83,70 EUR s DPH |
| DFB0030/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 328,38 EUR s DPH |
| DFB0029/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 281,85 EUR s DPH |
| DFB0028/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 62,64 EUR s DPH |
| DFB0027/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 123,95 EUR s DPH |
